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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
559907 2290 2023-11-08 19:05:02+00 15 15 0 0 1 2024-03-20 20:32:10.755+00 2024-03-20 20:32:10.758+00 276 276 08/11/2023 16:05-EJK3912-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559907 expense
559908 2290 2023-11-09 05:40:05+00 67.5 67.5 0 0 1 2024-03-20 20:32:11.495+00 2024-03-20 20:32:11.507+00 276 276 09/11/2023 02:40-BSZ4I45-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-559908 expense
559909 2290 2023-11-08 20:59:26+00 115.5 115.5 0 0 1 2024-03-20 20:32:12.414+00 2024-03-20 20:32:12.418+00 276 276 08/11/2023 17:59-RUT4J78-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-559909 expense
559925 2290 2023-11-08 21:23:15+00 50.54 50.54 0 0 1 2024-03-20 20:32:28.135+00 2024-03-20 20:32:28.138+00 276 276 08/11/2023 18:23-JBB3A26-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-559925 expense
559927 2290 2023-11-08 16:58:33+00 60.6 60.6 0 0 1 2024-03-20 20:32:29.574+00 2024-03-20 20:32:29.577+00 276 276 08/11/2023 13:58-JBA7A14-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-559927 expense
559931 2290 2023-11-08 19:44:38+00 82.5 82.5 0 0 1 2024-03-20 20:32:33.18+00 2024-03-20 20:32:33.187+00 276 276 08/11/2023 16:44-IXF4E40-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-559931 expense
559934 2290 2023-11-08 19:45:13+00 61 61 0 0 1 2024-03-20 20:32:36.5+00 2024-03-20 20:32:36.513+00 276 276 08/11/2023 16:45-EJK3912-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-559934 expense
559952 2290 2023-11-08 21:37:37+00 15 15 0 0 1 2024-03-20 20:32:56.167+00 2024-03-20 20:32:56.174+00 276 276 08/11/2023 18:37-IXF4E40-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559952 expense
559941 2290 2023-11-08 20:09:25+00 12 12 0 0 1 2024-03-20 20:32:44.778+00 2024-03-20 20:32:44.788+00 276 276 08/11/2023 17:09-JBB5J03-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559941 expense
559943 2290 2023-11-08 21:07:01+00 176.5 176.5 0 0 1 2024-03-20 20:32:46.659+00 2024-03-20 20:32:46.662+00 276 276 08/11/2023 18:07-RUT4J80-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-559943 expense